|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LATERI
|
MP-27-001-028-002/131
(Lalchiya)
|
1727001028NRG24121020230255198
|
12/10/2023
|
dhanraj
|
1727001028WL021671
|
dhanraj
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285024514
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
2
|
LATERI
|
MP-27-001-028-002/131
(Lalchiya)
|
1727001028NRG24121020230255199
|
12/10/2023
|
rambati
|
1727001028WL021672
|
rambati
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285024514
|
|
rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LATERI
|
MP-27-001-042-001/516
(Koluapathar)
|
1727001000NRG24121020230256309
|
12/10/2023
|
alam
|
1727001WL021815
|
alam
|
00415
|
SBIN0030079
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
285024514
|
|
alam
|
STATE BANK OF INDIA(508548)
|
|
4
|
LATERI
|
MP-27-001-042-001/537
(Koluapathar)
|
1727001000NRG24121020230256311
|
12/10/2023
|
geeta
|
1727001WL021815
|
geeta
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285024514
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
5
|
LATERI
|
MP-27-001-042-001/537
(Koluapathar)
|
1727001000NRG24121020230256310
|
12/10/2023
|
laxman
|
1727001WL021815
|
laxman
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285024514
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
6
|
LATERI
|
MP-27-001-059-004/151
(Mdawta)
|
1727001000NRG24121020230256312
|
12/10/2023
|
jeevan
|
1727001WL021816
|
jeevan
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
08/11/2023
|
|
285024514
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
7
|
LATERI
|
MP-27-001-059-004/343
(Mdawta)
|
1727001000NRG24121020230256314
|
12/10/2023
|
mithalesh bai
|
1727001WL021816
|
mithalesh bai
|
00415
|
SBIN0030079
|
221
|
221
|
Processed
|
08/11/2023
|
|
285024514
|
|
mithaleshbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
8
|
LATERI
|
MP-27-001-059-004/19-A
(Mdawta)
|
1727001000NRG24121020230256313
|
12/10/2023
|
Mithun
|
1727001WL021816
|
Mithun
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
08/11/2023
|
|
285024514
|
|
Mithun
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9061
|
9061
|
|
|
|
|
|
|
|